Riskpilot← Back to searchSign inGet full accessREVISION 1-2-3 ApS
APSActiveCVR 10632684Veksø Bygade 32Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19862 employees
Revenue 2024
DKK 427K
-24% vs 2023
EBITDA margin
37.4%
+135% vs 2023
Equity ratio
7.3%
Financial strength
Net profit 2024
DKK 159K
+243% vs 2023
| Revenue | DKK 427K | -24% |
| EBITDA | DKK 160K | +135% |
| Net profit | DKK 159K | +243% |
| Total assets | DKK 1,7M | -42% |
| Equity | DKK 127K | +1035% |
| Employees | 2 | — |
Legal name
REVISION 1-2-3 ApS
CVR number
10632684
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
31. december 1986
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel og service samt hermed beslægtet virksomhed.
Address
Veksø Bygade 32
Phone
+4521438280
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 | 578 | 313 | 672 | 548 | 548 | 693 | 598 | 577 | 525 | 525 | 562 | 427 |
| Staff expenses | -0 | -394 | -406 | -549 | -646 | -646 | -430 | -573 | -411 | -454 | -454 | -494 | -267 |
| EBITDA | 1 | 184 | -93 | 123 | -97 | -97 | 263 | 25 | 166 | 71 | 71 | 68 | 160 |
| Depreciation & amort. | -0 | -0 | -23 | -67 | -67 | -67 | -73 | -51 | -49 | -5 | -5 | -0 | -0 |
| EBIT | 1 | 184 | -115 | 56 | -164 | -164 | 190 | -26 | 116 | 66 | 66 | 68 | 160 |
| Net financials | 0 | -162 | -41 | -40 | -67 | -67 | -9 | -8 | -18 | -26 | -26 | 7 | -1 |
| Profit before tax | 1 | 22 | -157 | 16 | -231 | -231 | 181 | -34 | 98 | 40 | 40 | 75 | 159 |
| Tax | -0 | 12 | -0 | 6 | -18 | -18 | 54 | 10 | 42 | 52 | 52 | 29 | -0 |
| Net profit | 1 | 10 | -157 | 10 | -213 | -213 | 126 | -45 | 57 | -12 | -12 | 46 | 159 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125 | 4.585 | 4.823 | 5.950 | 3.012 | 3.012 | 2.981 | 3.254 | 2.923 | 2.964 | 2.964 | 2.982 | 1.729 |
| Equity | 125 | 293 | 136 | 146 | -66 | -66 | -41 | -85 | -29 | -41 | -41 | 11 | 127 |
| Long-term debt | 0 | 0 | 0 | 179 | 115 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 4.292 | 4.686 | 5.619 | 2.963 | 2.963 | 3.022 | 3.339 | 2.952 | 3.005 | 3.005 | 2.971 | 1.602 |
| Total debt | 0 | 4.292 | 4.686 | 5.798 | 3.078 | 3.078 | 3.022 | 3.339 | 2.952 | 3.005 | 3.005 | 2.971 | 1.602 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20122024
Equity ratio
7.3%
This company
38.2%
Market median
-81% vs market
20122024
Return on equity
125.2%
This company
18.4%
Market median
+580% vs market
20122024
Net profit margin
37.2%
This company
8.1%
Market median
+359% vs market
20122024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20122024
Debt / equity
12.61×
This company
0.62×
Market median
-1934% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Founder | Founder | 1986 | — | — |
SB Audit | Audit | 2001 | — | — |
IJ Audit | Audit | 1986 | — | — |
RC | Audit | 1996 | — | — |
KS Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2015 | |
| Individual | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of REVISION 1-2-3 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Theo Wegener Tams | Founder | 0 companies |
| Søren Børglum | Audit | 0 companies |
| Ivan Jasper | Audit | 0 companies |
| Revisionsfirmaet Conrevi ApS | Audit | 0 companies |
| Kim Skovgaard Poulsen | Management | 0 companies |